Civic Intelligence

Marsh Haven Nature Center Inc.

990 • Fiscal year 2019 • EIN 39-1491666

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 12, 2020

W10145 State Road 49Waupun, WI 53963

(920) 318-9518

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$10,941

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

92nd percentile

74%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

831%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$694,268

Up $295,915 (+74%) from 2018

Net Assets

$691,021

No earlier filing loaded for comparison.

Liabilities

Up

$3,247

Up $2,414 (+290%) from 2018

Revenue

Up

$360,645

Up $321,908 (+831%) from 2018

Expenses

Down

$72,724

Down $338 (-0.5%) from 2018

Net Income

Up

$287,921

Up $322,246 (+939%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $147,474Liabilities 2011: $02011Assets 2012: $132,995Liabilities 2012: $562012Assets 2013: $155,052Liabilities 2013: $642013Assets 2014: $151,490Liabilities 2014: $572014Assets 2015: $471,541Liabilities 2015: $165Net Assets 2015: $471,3762015Assets 2016: $440,253Liabilities 2016: $2592016Assets 2017: $433,684Liabilities 2017: $1,8392017Assets 2018: $398,353Liabilities 2018: $8332018Assets 2019: $694,268Liabilities 2019: $3,247Net Assets 2019: $691,0212019Assets 2020: $710,525Liabilities 2020: $7,445Net Assets 2020: $703,0802020Assets 2021: $695,548Liabilities 2021: $2,224Net Assets 2021: $693,3242021Assets 2022: $632,094Liabilities 2022: $1,814Net Assets 2022: $630,2802022Assets 2023: $766,751Liabilities 2023: $2,428Net Assets 2023: $764,3232023Assets 2024: $814,120Liabilities 2024: $68,143Net Assets 2024: $745,9772024

Highlighted filing

2019

Assets$694,268
Liabilities$3,247
Net Assets$691,021

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $40,282Expenses 2011: $58,725Net Income 2011: -$18,4432011Revenue 2012: $24,571Expenses 2012: $39,106Net Income 2012: -$14,5352012Revenue 2013: $54,289Expenses 2013: $32,240Net Income 2013: $22,0492013Revenue 2014: $40,560Expenses 2014: $44,116Net Income 2014: -$3,5562014Revenue 2015: $382,346Expenses 2015: $62,402Net Income 2015: $319,9442015Revenue 2016: $48,276Expenses 2016: $79,658Net Income 2016: -$31,3822016Revenue 2017: $67,992Expenses 2017: $76,141Net Income 2017: -$8,1492017Revenue 2018: $38,737Expenses 2018: $73,062Net Income 2018: -$34,3252018Revenue 2019: $360,645Expenses 2019: $72,724Net Income 2019: $287,9212019Revenue 2020: $82,944Expenses 2020: $87,999Net Income 2020: -$5,0552020Revenue 2021: $66,052Expenses 2021: $90,445Net Income 2021: -$24,3932021Revenue 2022: $78,857Expenses 2022: $94,908Net Income 2022: -$16,0512022Revenue 2023: $216,743Expenses 2023: $105,680Net Income 2023: $111,0632023Revenue 2024: $91,639Expenses 2024: $114,827Net Income 2024: -$23,1882024

Highlighted filing

2019

Revenue$360,645
Expenses$72,724
Net Income$287,921
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 12, 2020
Return Version
2019v5.1
Gross Receipts
$448,965
Mission and Program Overview

Mission

To educate and promote nature

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$337,558$390,557▲ $52,999
Investments Program Related$51,489$264,356▲ $212,867
Cash and Non-Interest-Bearing Accounts$6,218$36,059▲ $29,841
Inventories for Sale or Use$2,835$2,960▲ $125
Savings and Temporary Cash Investments$253$336▲ $83
Total Assets$398,353$694,268▲ $295,915
Liabilities
Accounts Payable and Accrued Expenses$833$3,247▲ $2,414
Total Liabilities$833$3,247▲ $2,414
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$397,520$691,021▲ $293,501
Total Net Assets Fund Balance$397,520$691,021▲ $293,501
Total Liabilities and Net Assets / Fund Balance$398,353$694,268▲ $295,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$316,707$321,874$638,581
Land$66,500-$66,500
Equipment$7,350$51,281$58,631
Investment Program Related Org$661--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Renee WahlenDirectorFT$10,941$10,941

Board Members and Trustees

NameTitle
Merle SchoutenPresident
Rick Vant HoffVice President
David GerberBoard Member
Steve WagnerBoard Member
Sally SchoenikeSecretary
Elizabeth RoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,730
Program Service Revenue
$8,722
Investment Income
$9,969
Other Revenue
$5,224
All Other Contributions
$327,765
Change in Net Assets
$287,921

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$90,872Fair Market Value (FMV) at Time of Donation
Total Noncash Contributions4$90,872-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,946
Salaries, Compensation, and Employee Benefits$11,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$28,223--$28,223
Depreciation Depletion-$13,650-$13,650
Comp Disqual Persons-$11,778-$11,778
Travel-$1,319-$1,319
Office Expenses-$1,251-$1,251
Fees for Services Other-$1,242-$1,242
All Other Expenses$135$780-$915
Fees for Services Accounting-$770-$770
Other Expenses$1,010$399-$399
Conferences and Meetings-$30-$30
Total Functional Expenses$38,009$34,715$0$72,724
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,414
Fundraising Direct Expenses$1,011
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization provides a copy of the form 990 to the director who reviews prior to filing. The form 990 is then signed by the treasurer and mailed in. It is later reviewed by the board.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Marsh Haven Nature Center Inc
EIN
39-1491666
Phone
9203189518
Address
W10145 STATE ROAD 49, WAUPUN, WI 53963

Signing Officer

Name
Elizabeth Roy
Title
Treasurer
Phone
9203189518
Signed
2020-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Merle Schouten
Formed
1984
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
25

Preparer

Firm
O'CONNOR WELLS & VANDER WERFF LLC
Address
111 E MAIN STREET, WAUPUN, WI 53963
Preparer
Diane Bancroft-deyoung
Phone
9203249711
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt026160
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt026160
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0357860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0377593
IRS990ScheduleA/Total509Grp/TotalAmt0910992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0361622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0382346
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0935610
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0316707
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0321874
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0638581
IRS990ScheduleD/EquipmentGrp/BookValueAmt07350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058631
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt016631
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt17111
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt25633
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt311384
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt45702
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt516604
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt64196
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt72813
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt88310
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt91459
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt105820
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt112802
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt125624
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt135802
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1411100
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1522242
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt167245
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt175065
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt185927
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt196086
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt206950
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt215357
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt225447
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2310604
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2475752
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt251012
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt261017
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt27661
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ISHARES CORE US AGGREGATE BOND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1ISHARES CORE MSCI EAFE ETF
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2VANGUARD VALUE ETF
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3VANGUARD LARGE CAP ETF
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4VANGUARD MID CAP ETF
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5VANGUARD TTL BD MARKET ETF
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6AMERICAN CAPITAL WORLD BOND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7BLACKROCK HIGH YIELD BOND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc8BR TOTAL RETURN
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc9DFA INTL SMALL COMPANY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc10DFA US SMALL CAP VALUE FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc11GOLDMAN FS GOVERNMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc12H&W HIGH YIELD
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc13MFS MA INV GROWTH STOCK
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc14NATIXIS LS INVST GRD BD N
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc15PGLM TOTAL RETURN BOND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc16TRP OVERSEAS STOCK
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc17FREDERICK MD RFDG GO SER
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc18BOEING CO SENIOR NOTE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc19APPLE INC NOTE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc20BALTIMORE GAS & ELEC CO NOTE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc21AT&T INC NOTE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc22FT INVT GRD MULTI 10-20 YR #4
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc23NESTLE S A ADR
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc24FEDERATED US TREAS OBLGS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc25FRANKLIN RISING DIVIDENDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc26FRANKLIN UTILITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc27LORD ABBET SHORT DUR INC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd7F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd8F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd9F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd10F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd11F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd12F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd13F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd14F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd15F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd16F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd17F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd18F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd19F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd20F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd21F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd22F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd23F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd24F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd25F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd26F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd27F
IRS990ScheduleD/LandGrp/BookValueAmt066500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0390557
IRS990ScheduleD/TotalBookValueProgramRltdAmt0264356
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$0.68$7.46$0.92$1.15$0.23
2023Detailed filing. Detailed filing data is available for this year.$7.67$0.02$7.64$2.17$1.06$1.11
2022Detailed filing. Detailed filing data is available for this year.$6.32$0.02$6.30$0.79$0.95$0.16
2021Detailed filing. Detailed filing data is available for this year.$6.96$0.02$6.93$0.66$0.90$0.24
2020Detailed filing. Detailed filing data is available for this year.$7.11$0.07$7.03$0.83$0.88$0.05
2019Detailed filing. Detailed filing data is available for this year.$6.94$0.03$6.91$3.61$0.73$2.88
2018Summary only. Only limited summary data is available for this year.$3.98$0.01$0.39$0.73$0.34
2017Summary only. Only limited summary data is available for this year.$4.34$0.02$0.68$0.76$0.08
2016Summary only. Only limited summary data is available for this year.$4.40$0.00$0.48$0.80$0.31
2015Summary only. Only limited summary data is available for this year.$4.72$0.00$4.71$3.82$0.62$3.20
2014Summary only. Only limited summary data is available for this year.$1.51$0.00$0.41$0.44$0.04
2013Summary only. Only limited summary data is available for this year.$1.55$0.00$0.54$0.32$0.22
2012Summary only. Only limited summary data is available for this year.$1.33$0.00$0.25$0.39$0.15
2011Summary only. Only limited summary data is available for this year.$1.47$0.00$0.40$0.59$0.18